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Which print parameter can you choose for a message type in Purchasing?

Please choose the correct answer.


Choose one:
Plant

Purchasing Group

User Group

Purchasing Organization

Where do postings with automatic account determination occur in SAP Materials


Management?
There are 3 correct answers to this question.
Choose:
Inventory management

Material valuation

Material requirements planning

Invoice verification

Requisition creation does sap create a n accounting entry during PR creation

Which procurement elements can be generated in the material requirements planning


run for a material that is procured only externally ?
There are 3 correct answers to this question.
Choose:

Purchase requisitions

Production orders

Schedule lines when does MRP create schedule line

Planned orders will system create planned order for a material with ext proc

Purchase orders does MRP run create POs directly after the run

Which of the following are characteristics of item category L?


There are 2 correct answers to this question.
Choose:
Subcontracting orders must have a material number.

Subcontracting orders must have an account assignment cost center (K).

An invoice receipt can be posted for subcontracting orders.

The goods receipt for a subcontracting order must always be posted as valuated.

For posting inventory differences, you can define tolerance groups. What tolerances can
you define?
There are 2 correct answers to this question.
Choose:
Maximum percentage value variance for each Physical Inventory document item

Maximum difference amount for each Physical Inventory document item

Maximum difference amount for each storage location

Maximum quantity variance for each Physical Inventory document item

Maximum difference amount for each Physical Inventory document

What can one MRP area include?


There are 3 correct answers to this question.
Choose:
One or more storage locations in one plant

Consignment vendor

One plant

One or more storage locations in multiple plants

Subcontracting vendor

Difference between bloacked stock (stock type) and GR blocked stock (103)

Which tcode to create invoices automatically

Which criteria can you select to create the invoices automatically for invoicing plans?
There are 3 correct answers to this question.
Choose:
Plant

Vendor

Company code

Purchasing organization

Purchasing group

You post a goods receipt into stock for a purchase order item for which the indicator
Free item is set. The material has a material master record and a material type for
which the quantity and value are updated. The price control parameter has the value
Standard price for the material.
To which general ledger accounts are the postings made?
There are 2 correct answers to this question.
Choose:
Consumption account

Price difference account

Stock account

GR/IR clearing account

Check If material type, GR transaction, Price control = S what are the


accounting entry precedence?

Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Choose:
When creating info records

Using the Mass Maintenance Tool

When creating a purchase order

When creating contracts


Which procurement elements can be created in Purchasing with automatic purchase
order generation?
There are 2 correct answers to this question.
Choose:
Requests for quotation (RFQ)

Delivery schedules what is delivery schedule i.e which document is created exactly

Purchase orders

Contract release orders what is a contract release order


During a physical inventory, the warehouse manager has decided to have the quantity of
a material recounted for a physical inventory document. How is a recount processed in
the system?
Please choose the correct answer.
Choose one:
The new count quantity is entered in the existing physical inventory document and the
inventory difference is posted.

A new physical inventory document is created. The new count quantity is entered. When
the inventory difference is now posted, all physical inventory documents still to be
posted for the material affected are deleted.

A new physical inventory document is created with reference to the original document.
After the recount, the inventory difference for the old document is posted first, followed
by the inventory difference for the new document.

A new physical inventory document is created with reference to the original document.
The new count quantity is entered in the new physical inventory document and the

inventory difference is posted.


Which parameters can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Choose:
Partner function

Output time

Page numbers

Print changes only


You want to create a purchase order item for a non-valuated material. What must you
do?
Please choose the correct answer.
Choose one:
Select an account assignment category

Set the Invoice Receipt indicator

Set the Goods Receipt indicator

Set the indicator for non-valuated goods receipts


Non-valuated - means no value updating? Means UNBW?
You want to create a new document type for a document category in SAP Materials
Management.
What do you need to define?
There are 3 correct answers to this question.

Choose:
The function authorizations for document types

The linkage of document types

The number assignment and field selection for the document type

The assignment of the document type to a purchasing organization

The permitted item categories


Which of the following are prerequisites for the system to check the minimum shelf life
in the goods receipt for a purchase order?
There are 3 correct answers to this question.
Choose:
The remaining shelf life is maintained in the purchase order.

The shelf life expiration date check is activated for the movement type.

The shelf life expiration date check is activated for the plant.

The storage location where the material is received is warehouse-managed.

The material is managed in batches.


How does the industry sector influence the material master in SAP Materials
Management?
There are 2 correct answers to this question.
Choose:
It determines the number range interval.

It affects the display of specific fields.

It controls allowed procurement types.

It determines the screen sequence.


INVOICE REDUCTION check what are the details
How does SAP Materials Management react when an invoice falls short of the lower
tolerance limit for a price variance?
Please choose the correct answer.
Choose one:
It issues a warning message.

It prompts you to accept the variance.

It blocks the invoice for payment.

It prevents you from posting the invoice.


Figure out what happens to the invoice posting whether block/error/warning for outside
lower and higher tolerance limit for price and quantity variance
What does the material type influence in the material master in SAP Materials
Management?
There are 2 correct answers to this question
Choose:
Account group

MRP type

Quantity and value update

Procurement type

You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100
pieces.
After you have entered the header data and the purchase order number, the system
proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Choose:
Define a tolerance group in the vendor master record of the relevant vendor before
posting, so that the invoice is then reduced automatically when posted.

Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and
enter the quantity and value invoiced by the vendor next to the quantity and value
proposed.

Switch to document parking and then save the invoice.

Before posting the invoice, you change the payment block indicator in the invoice
header to "Released for Payment".

What options do you have after entering a physical inventory count for a raw material?
There are 3 correct answers to this question.
Choose:
You can post the inventory difference, whereby only an accounting document is created
in the background.

You can initiate a recount.

You can post an inventory difference, whereby a material document and an accounting

document are created in the background.

You can print a list of differences to determine the materials you have to recount.

What does the document type control when an invoice is entered?


There are 2 correct answers to this question.
Choose:
Whether the invoice is blocked for payment when posted

The number assignment (number range interval) for the invoice document

The number assignment (number range interval) for the accounting document

Whether the invoice is posted as gross or net

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the
vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor
charges 90 for freight costs (FRB1).
Level
1
10
15
20
30
35
40

Counter
1
1
1
0
1
1
0

Condition Type
PB00
RB01
ZC01
FRB1
SKTO

Description
Gross Price
Discount %
Surcharge %
Net Value
Absolute Freight amount
Cash Discount
Effective Price

From
1
1
20
20

What is the effective price if you use the calculation schema shown in the attached
graphic?
Please choose the correct answer.
Choose one:

EUR 1,059

EUR 1,032

EUR 1,042

EUR 1,050

Which are the configuration options that can be defined to post unplanned delivery
costs?
There are 3 correct answers to this question.
Choose:
The unplanned delivery costs are to be posted to a price difference account

The unplanned delivery costs can be posted by rules defined within a BAdI

The unplanned delivery costs are to be split in equal shares across the invoice items

The unplanned delivery costs are to be posted to separate G/L accounts

The unplanned delivery costs are to be distributed prorated to calculated invoice items

What happens when you cancel invoices in Logistics Invoice Verification?


There are 3 correct answers to this question.
Choose:
The system creates an accounting document.

The system generates a subsequent credit.

The system deletes the original invoice document.

G/L accounts will be newly determined.

The system generates a subsequent debit.

The system generates a credit memo.

You perform a total planning run for a plant. On the initial screen, you can select a
creation indicator for MRP lists. Which of the following can determine whether an MRP
list is created for a material ?
Please choose the correct answer.
Choose one:
MRP controller

Exception message

Procurement type

MRP type

Which parameters can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Choose:
Page numbers

Partner function

Output time

Print changes only